Res 2011-108 Certify Delinquent Utility ChargesCITY OF MENDOTA HEIGHTS
DAKOTA COUNTY, MINNESOTA
RESOLUTION 2011 -108
A RESOLUTION CERTIFYING DELINQUENT UTILITY CHARGES TO THE
DAKOTA COUNTY AUDITORS FOR COLLECTION WITH REAL ESTATE TAXES
WHEREAS, under the provisions of City Code 10 -3 -7 adopted by the City Council of
the City of Mendota Heights on February 18, 2003, it is provided that if sewer rental charges due
to the City for the use of the City's sewer system are not paid within thirty (30) days after the
mailing of a manner statement thereof, the same shall be collected and the collection thereof
enforced in the same manner in all respects as county and state real estate taxes subject to like
penalty, cost and interest charges; and
WHEREAS, the City Cleric has advised the City Council that the total sewer rental
charges due to the City as of September 30, 2011, has been sent to the last known owner of said
properties and that more than thirty (30) days has elapsed since the mailing of said statement;
and
. WHEREAS, said properties are all situated in the City of Mendota Heights, County of
Dakota, Minnesota, and the legal description of said properties, the name and address of the last
Imown owner thereof, and the total amount of sewer rental charges due for each said parcel
through September 30, 2011, and more particularly described as follows:
Legal 7 Address Total Due Name
..._ .._. __,.. .._ . ......
... ... .. .. ... ... _,......... .. _. ....... _
27- 71275 -02 -260 912 ADELINE COURT $302.52 POVOLNY, JAMES & DEBORAH:
27- 42100 08 -0.10 548 BUTLER AVENUE WEST ; $428.78 KNODLE, GERALDINE
.. ..
27- 02500 -26 -.020 676 CALLAHAN PLACE $302.52 MEHLMAN, DAVID J.
27- 17150 -04 -080: 1439 CHERRY HILL -ROAD $302.52 MALONE, ROBERT & DEBRA !
27- 47700 -01 -110 992 CHIPPEWA AVENUE $195.52 KLOCKE, WILLIAM & ANN
27- 19810 -01 100 809 DEER TRAIL POINT $310.88 KOPP, WILLIAM & JOAN
27- 71275 -03 -040 1606 DIANE ROAD $243.68 GRINAGER, JOHN & NANCY
27- 03800 -13 =020' , 1 T83 [)ODD ROAD EME
' $331.74 RY, ROBERT & BONITA
27- 71200 -00 -020 1533 DODD ROAD $334.26 GOTHAM, STEVE & KARLA
27- 69701 -04 -024 1549 DODD ROAD $18054 ADRIAN TODD`& RENEE
27- 69701 -04 -030 1565 DODD ROAD $306.70 OFLAHERTY, MARY
27- 76402 -02 -030
1046 DOUGLAS ROAD
$352.60
GOVRIK, CHRISTOPHER
27- 37650 -04 -020
1000 DOWNING STREET
$465.80
MURRAY, MOLLIE
27- 22555 -01 -040
1855 EAGLE RIDGE DRIVE
$428.78
...
REDPATH, PETER & BARBARA
27- 22450 -02 -050
1805 EAGLE RIDGE DRIVE #3
$461.10
MARVER, TOM
27- 17151 04 -010
1410 FARMDALE ROAD
$303.60
O'BRIEN, DAN &'CHRISTINE
27- 17150 -04 -170
1418 FARMDALE'ROAD
$302.52
HATHAWAY, DAVID &'MELISSA
27- 28900 -00 -020
556 FREMONT AVENUE
$319.32
FINNEGAN, MARGARET
27- 38600 -03 =020
650 NORTH FREEWAY ROAD
$431.88
ISAACSON, JOSEPH & BARBARA
27- 38600 -03 -050
, 670 NORTH FREEWAY ROAD
$31.0.88
FLEMING, CONSTANCE
i
27- 38600 -04 -.070
680 SOUTH FREEWAY ROAD
$302.52
. . .
BAKER, NEIL & LUCILLE
27- 38600 -03 -100 '
685 SOUTH FREEWAY ROAD
$390.16
SNOW; CHARLES & MICHELE
. ...
27- 17100 -03 -.021
....._..
605 GARDEN LANE
$306.70
... . _...... ..... .. ...._.....
US BANK, C /O`GMAC MORTGAGE, LLC
'27- 17100 -01 -210 .,
591 HIAWATHA
$323.38
BRUNETTE, BRIAN
27- 18600 -01 -290
873 HIGHWAY 110
$302.52
'. ..
SWENSON, MARK
2741150 -13 050
20 HINGHAM CIRCLE
$302.52
OMAN, WILBERT & MCGUIRE, MARGIE
27- 76401 -00 -040
1640 JAMES ROAD
$302.52
BROWN, DAN & MELISSA
27- 17850 -00 -250
579 MAPLE PARK DRIVE
$302;52
...
BERTHIAUME,?MICHELLE
27- 84300 -00 -221
672 WEST MARIE AVENUE
$319.22
DONAHUE, PAMELA
27-31300 -02 -,130 '
529 MIRIAM'STREET
$302.52
INDEPENDENT RESIDENTIAL CONSTR.
SERVICES
27- 31300 -04 -090
548 MIRIAM STREET
$356.78
_.
THOMAS, RAYMOND D.
27- 32800 -01 -080
1053 OVERLOOK ROAD
$403.32
ABRAMOWICZ SHARON
27- 71275 -02 -180
924 RAE COURT
$335.90
GOHL,'JACK &! VICKI '
27- 42100 -08 -050
584 SPRING STREET
$315.04
TICIU, CRIS/MARY
27- 42100 -08 -070
604 SPRING STREET
$319.22
MILLER, FRANK & CYNTHIA
27- 44950 -02 -180
1615 SUMMIT LANE
$461.10
COHEN, MICHAEL & ILENE
} 27- 54200 -01 -071
T LANE
647 SUNSET
$411.02
COSGROVE, DAVE &LYNN
27- 54200 -01 -081
i
649 SUNSET LANE
$356.78
". COSGROVE,'GREGORY & PATRICIA
27- 37600 -03 -.120
1101 SYLVANDALE ROAD
$657.76
BUTWIN, SCOTT
27- 69702 -10 =130 ,
665 - 3RD AVENUE'
$302.52
', MCNALLY, WILLIAM & JENNIFER
27- 69703 -04 -020
678-3 R11 AVENUE
$321.78
.....
BRUCKMUELLER, ANTON
27- 42100 -05 -050
1038 VIEV11 LANE:,
$302;52
THUENING, BERNARD ,& JENNA
27- 83300 -00 -153
1967 WALSH LANE
$527.86
... .... .. . ....
SORENSON, JIM & LOURIE
27- 03800 -36 -051 .'
290 WENTWORTH AVENUE
$239140
RIDER; RUSSELL
27- 41604 -03 -090
555 ABBEY WAY
$958.76
SUTICH, MARK & SUSAN
27 -27800 16 -140
719 DECORAH LANE
$302.52 "
HOLMAN, "DOUGLAS'& MONICA
_ _....
27- 27800 -11 =020
....... _.
736 DECORAH LANE
$302.52
... .. .. .... ._. ..... , .._
CREA'- LARSON, ANTOINETTE
27- 27800 -11 -030
" 740 DECORAH LANE
$302:52
DEER, DAVID "
27- 03600 -25 -010
2220 DODD ROAD
$302.52
... ...... .. ...... ..._ ... .. ..
CONSTANS, VIRVINIA
27- 64500 -00 -040
2361 bODD ROAD '
$319.22
ESSER CELESTE
27- 15152 -01 -010
799 HAVENVIEW COURT
$413.76
QUITTER, GREG
27- 27800 -18 -060
. 750 KEOKUK LANE`
$344:26
HOLT,' JAMES & BONITA
27- 27800 -20 -011
752 MOHICAN LANE
$243.68
BESTER, ROY - - -& HEIDELBERG, °HALEY
27- 27800 -20 -050
766 MOHICAN LANE
$315`,04
HEIDELBERG,-RENE /STEPHANIE
_.. __ ,_
2748350 -01 -140
.......
814 MONET COURT
$239.40
......... .... ......
CITIMORTGAGE INC.
27- 19100 -04 -220 ,
" 2044 PATRICIA STREET i
$607.80
BIFULK GINA
27- 18301 -05 -060
606 POND VIEW COURT
$427.72
PATERSON, AL & DIANE
PATERSON, WILLIAM & JOCELYN
27- 64550 -00 -020
2340 R" OGERS AVENUE
$481.42
MISNER- 1. ELIAS1. MICHAEL &'GAYL.E '
27- 45300 -00 -020
. ..... ..... .
810 WAGON WHEEL TRAIL
_ .
$302.52
LINAFELTER,,GEORGE
27- 23365 -01 -320 '
839 WAbbNINHEEL TRAIL''
$302.52.
MANSFELDT, GARY &'GONSTANCE
27- 16400 -00 -151
953 WAGON WHEEL TRAIL
$272.56
KULHANEK, HELYN
27- 16400- 00:070
1053 WAGON WHEEL TRAIL
$302:52
BUCKMILLER, LAURENE
27. 42050 -01 -020
2257 WAGON WHEEL COURT
$302.52
PIERPONT, ANTHONY '& MORYN, LIND Y
27- 18302 -06 =110 , 614 WATERSEDGE TERRACE
", . ; $360:94
GAERTNER, STEVE' &'ANN
t
27- 19100 -04 71110
1083 WILLIAM COURT
$302:52
LANAHAN, SCOTT
27- 04100 -36 -01'1 ;
:2314 LEMAY LAKE'ROAD "
$11.40
LANE, `,CORY & REGINA
27- 04.100 - 36-017
_. .
2366 LEMAY LAKE ROAD.
$74.96
MULVANEY, JAMES
27- 02400 -75 -010:
1611 bELA1NARE AVENUE 6
" $73.78
:
HICKEY FRANK & RHONDA
ji
27- 03300 -78 -070
1415 MENDOTA HEIGHTS ROAD
$2431!82
SHELDON, RUSSELL SPECIALTY
EQUIPMENT CO.)
27- 04000 -25 -010
340 RIVER ROAD
NIMIS, "CARL & ELIZABETH'(JACK
MANUFACTURING)
NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of
Mendota Heights, Minnesota, as follows:
1. That the total of said utility charges set forth above is hereby adopted and confirmed
as the proper unpaid utility charges due for the above - described properties through
September 30, 2011, for each of said lots, pieces and parcels of land shall be a lien
concurrent with the general taxes upon such parcels and all thereof.
2. That the total amount of said utility charges shall be payable with general taxes for
the year 2011 collectable in 2012.
3. That the City Clerk shall prepare and transmit to the County Auditor a certified copy
of this Resolution with the request that each of said amounts shall be extended upon
the property tax lists of the County to be thereafter collected in the manner provided
by the law.
4. That a $50.00 service charge and seven percent (7 %) interest has been added to each
delinquent utility account in accordance with Ordinance No. 157 amending
Ordinance No. 803.
Adopted by the City Council of the City of Mendota Heights this 6t" day of December, 2011.
ATTEST
%rial I T� nA f -
Sandie Thone, City Clerk
CITY COUNCIL
CITY OF MENDOTA HEIGHTS